Tolga Limited in London, N19 4BT

Description

Data updated on: 01-11-2023

The firm is situated in London under the following Company Registration No.: 08525026. The firm was started in 2013. The main office of the company is situated at 535 Holloway Road . The post code for this location is N19 4BT. The company's Standard Industrial Classification Code is 47110 and has the NACE code: . Tolga Ltd reported its account information for the period up to Sat, 30th Apr 2022. The firm's most recent confirmation statement was submitted on Sat, 13th May 2023.

We have just one managing director currently overseeing the limited company, specifically Celal G. who has been utilizing the director's responsibilities for eleven years.

Celal G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	16 979	17 056

Balance Sheet
Cash Bank On Hand		2 967	2 623	2 922	8 167	15 840	11 031	42 791	25 319	27 280
Current Assets	39 671	33 468	55 203	53 697	62 649	68 223	44 878	79 833	63 851	80 446
Debtors	1	1	2 080	775	4 482	2 383	3 847	7 042	8 532	8 166
Net Assets Liabilities		17 056	17 382	963	783	7 507	7 665	8 490	15 373	31 720
Other Debtors		1	1 480	105	2 275	590	1 905	5 506	6 907	6 916
Property Plant Equipment				10 970	5 340	4 136	2 765	2 212	23 609	18 887
Total Inventories		30 500	50 500	50 000	50 000	50 000	30 000	30 000	30 000	45 000
Cash Bank In Hand	16 170	2 967
Net Assets Liabilities Including Pension Asset Liability	16 979	17 056
Stocks Inventory	23 500	30 500

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	16 978	17 055
Shareholder Funds	16 979	17 056

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 206	2 770	5 830	6 521	7 074	7 440	12 162
Additions Other Than Through Business Combinations Property Plant Equipment				35 606	1 360				24 299
Average Number Employees During Period						6	5	5	5	6
Bank Borrowings								50 000	41 035	20 134
Bank Overdrafts										10 721
Corporation Tax Payable		1 782	1 977
Creditors		16 412	37 821	31 232	29 435	15 315	41 443	23 555	31 052	47 479
Finance Lease Liabilities Present Value Total				24 183
Increase From Depreciation Charge For Year Property Plant Equipment				3 206	1 420	1 204	691	553	2 902	4 722
Net Current Assets Liabilities	16 979	17 056	44 982	22 465	33 214	52 908	8 435	56 278	32 799	32 967
Other Creditors		2 000	1 000	414	19 609	747	21 627	498	9 613	9 312
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 856				2 536
Other Disposals Property Plant Equipment				21 430	7 426		680		2 536
Other Taxation Social Security Payable		2 630	1 767
Property Plant Equipment Gross Cost				14 176	8 110	9 966	9 286	9 286	31 049	31 049
Taxation Social Security Payable			3 744	3 173	6 457	8 910	9 888	6 777	4 471	5 869
Total Assets Less Current Liabilities	16 979	17 056	44 982	33 435	38 554	57 044	11 200	58 490	56 408	51 854
Trade Creditors Trade Payables		10 000	5 477	3 462	3 369	5 658	4 860	10 678	11 786	21 581
Trade Debtors Trade Receivables			600	670	2 207	1 793	1 942	1 536	1 625	1 250
Creditors Due Within One Year	22 692	16 412

Company staff

Celal G.

Role: Director

Appointed: 13 May 2013

Latest update: 24 March 2024

People with significant control

Celal G.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-05-13
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Tolga Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Celal G.

People with significant control

Celal G.

Accounts Documents

Company filings

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